Pachet materiale intretinere

    SEAP
    ID
    DA28998121
    Data
    13 Octombrie 2021
    Valoare
    3.900 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29112169 - SCOALA GIMNAZIALA "EFTIMIE MURGU"
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Knauf 5kg 6 16.81 Banda hartie 12 7.56 Trafalet 8 19.33 Pensula 6 5.46 Pensula 5 9.24 Pensula 5 3.36 Diluant universal 1l 20 8.40 Vopsea Alb China 4l 10 133.61 Set trafalet 6 16.81 Hera 15L lavabil 9 96.64 Amorsa 5L 9 17.65 Electrozi 2.5 10 16.81 Disc 5 3.36 Diblu 6, 8 410 0.08 Surub torban 6*40+piulita 85 0.50 Holszurub 5*40, 4*50 200 0.13 Robinet calorifer 20 16.81 Vopsea alba 0.75l 5 15.97 Saiba cauciuc 200 0.13 Surub 200 0.05 Racord WC 6 14.29 mai putin
    Achizitii
    3.900 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Knauf 5kg 6 16.81 Banda hartie 12 7.56 Trafalet 8 19.33 Pensula 6 5.46 Pensula 5 9.24 Pensula 5 3.36 Diluant universal 1l 20 8.40 Vopsea Alb China 4l 10 133.61 Set trafalet 6 16.81 Hera 15L lavabil 9 96.64 Amorsa 5L 9 17.65 Electrozi 2.5 10 16.81 Disc 5 3.36 Diblu 6, 8 410 0.08 Surub torban 6*40+piulita 85 0.50 Holszurub 5*40, 4*50 200 0.13 Robinet calorifer 20 16.81 Vopsea alba 0.75l 5 15.97 Saiba cauciuc 200 0.13 Surub 200 0.05 Racord WC 6 14.29